Iowa State University
Facilities Planning and Management
FP&M Home Campus Space Data Planning / Design / Construction Operation / Maintenance / Repair Utility Services

FP&M Job Billing

Ref Number
Date:
Sold By FPM DEPARTMENTAL JOB
Sold To 502-11-21
FP&M-WATER DAMAGE 2010
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Project PR014373: PARKING/STREET FLOOD 2010

Location: VARIOUS BUILDING LOCATIONS

Work Order: W901839
Description: CAMPUS WIDE HARD SURFACE REPAIRS - DAC ISU 008
Location: VARIOUS BUILDING LOCATIONS
Requester: MILLER, DAVID J
Equipment:

Fiscal Year to Date

Amount Posted $42.50
Labor Hours 0.5

Cumulative to Date

Amount Posted $1,005.30
Labor Hours 12.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/23/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
(W901839) Charges this billing: $42.50 0.5 hours

Project PR014577: REPLACE FLOOD DAMAGED EQUIPMENT, TOOLS, VEHICLES-CAMPUS SERVICES

Location: GENERAL SERVICES BUILDING

Work Order: W892733
Description: REPLACE SCHUMAKER 12&24 VOLT 200 AMP BATTERY CHARGER
Location: GENERAL SERVICES BUILDING
Requester: CURRIE, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $439.70
Labor Hours 0

Cumulative to Date

Amount Posted $915.84
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/31/2011 549-00 MATERIAL CHARGE TO WORK ORDER $410.93
9/3/2011 549-00 MATERIAL CHARGE TO WORK ORDER $28.77
(W892733) Charges this billing: $439.70
Work Order: W892729
Description: REPLACE MECHANICS BRAND 3 INCH AIR CUTOFF TOOL
Location: GENERAL SERVICES BUILDING
Requester: CURRIE, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $21.43
Labor Hours 0

Cumulative to Date

Amount Posted $21.43
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/31/2011 549-00 MATERIAL CHARGE TO WORK ORDER $20.03
9/3/2011 549-00 MATERIAL CHARGE TO WORK ORDER $1.40
(W892729) Charges this billing: $21.43

Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010

Location: LAGOMARCINO HALL

Work Order: W932850
Description: PHASE II: FP&M TO PAINT AS NEEDED IN CORRIDORS
Location: LAGOMARCINO HALL
Requester: VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted $812.13
Labor Hours 13.8

Cumulative to Date

Amount Posted $812.13
Labor Hours 13.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/25/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $132.00 2.4
8/26/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $220.00 4
8/31/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
9/3/2011 549-00 MATERIAL CHARGE TO WORK ORDER $53.13
(W932850) Charges this billing: $812.13 13.8 hours

Project PR014373: PARKING/STREET FLOOD 2010

Location: VARIOUS BUILDING LOCATIONS

Work Order: W931026
Description: GEN SVCS SHOP AND E OSBORN FLOOD MITIGATION
Location: VARIOUS BUILDING LOCATIONS
Requester: MILLER, DAVID J
Equipment:

Fiscal Year to Date

Amount Posted $977.50
Labor Hours 11.5

Cumulative to Date

Amount Posted $977.50
Labor Hours 11.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/24/2011 549-00 DAILY TIME CHARGE TO WORK ORDER $170.00 2
(W931026) Charges this billing: $170.00 2 hours

Project PR014577: REPLACE FLOOD DAMAGED EQUIPMENT, TOOLS, VEHICLES-CAMPUS SERVICES

Location: GENERAL SERVICES BUILDING

Work Order: W892725
Description: REPLACE 14.5 VOLT LINCOLN POWER LUBE GREASE GUN
Location: GENERAL SERVICES BUILDING
Requester: CURRIE, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $787.50
Labor Hours 0

Cumulative to Date

Amount Posted $787.50
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
8/29/2011 549-00 MATERIAL CHARGE TO WORK ORDER $735.98
9/3/2011 549-00 MATERIAL CHARGE TO WORK ORDER $51.52
(W892725) Charges this billing: $787.50

Ticket Total: $2,273.26